Indexed public record
Check 18355 — $563,740.96
Indexed public payment record for DOUG WALL CONSTRUCTION, INC, including invoice, account, amount and source information.
- Payment date
- December 19, 2012
- Invoice number
- —
- Invoice date
- —
- Check number
- 18355
- Cleared date
- —
- Amount
- $563,740.96
- Department
- —
- Fund
- 750
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2012..12/31/2012 - 2013-02-05
- Council item for this register
- —
- Source page
- 19
Description
Check total. This register lists checks only.
Source records
- Payment Register 12/1/2012..12/31/2012 - 2013-02-05 — page 19 (City of Desert Hot Springs) Source date: February 5, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
18355 2012-12-19 DOUG WALL CONSTRUCTION, INC $563,740.96